क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मेघ राज (Self) RJ-270100211700029100/790 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
2
| मोटु राम RJ-270100211700029100/434 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
3
| ओम प्रकाश RJ-270100211700029100/353 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
4
| रामेश्वरी RJ-270100211700029100/436 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
5
| काना राम RJ-270100211700029100/330 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ORIENTAL BANK OF COMMERCE | FATUHI | |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
6
| विधा देवी RJ-270100211700029100/358 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
7
| रूघनाथ RJ-270100211700029100/376 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
8
| कोयल देवी RJ-270100211700029100/331 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
9
| कृष्णा देवी RJ-270100211700029100/290 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 6 | 2 | | | | | | | | | | | | | | |